Property, Plant & Equipment
4,360 GBP2025-06-30
4,325 GBP2024-06-30
Debtors
105,011 GBP2025-06-30
112,296 GBP2024-06-30
Cash at bank and in hand
8,844 GBP2025-06-30
26,329 GBP2024-06-30
Current Assets
113,855 GBP2025-06-30
138,625 GBP2024-06-30
Creditors
Amounts falling due within one year
-91,334 GBP2025-06-30
-98,945 GBP2024-06-30
Net Current Assets/Liabilities
22,521 GBP2025-06-30
39,680 GBP2024-06-30
Total Assets Less Current Liabilities
26,881 GBP2025-06-30
44,005 GBP2024-06-30
Net Assets/Liabilities
26,052 GBP2025-06-30
43,183 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
26,051 GBP2025-06-30
43,182 GBP2024-06-30
Equity
26,052 GBP2025-06-30
43,183 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
27,484 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,484 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
34,585 GBP2025-06-30
33,813 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,225 GBP2025-06-30
29,488 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,360 GBP2025-06-30
4,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,887 GBP2025-06-30
34,092 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
18,955 GBP2025-06-30
18,955 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
59,169 GBP2025-06-30
Current, Amounts falling due within one year
59,249 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
105,011 GBP2025-06-30
Current, Amounts falling due within one year
112,296 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
29,003 GBP2025-06-30
11,784 GBP2024-06-30
Corporation Tax Payable
Current
18,259 GBP2025-06-30
19,309 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,980 GBP2025-06-30
94 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
37,092 GBP2025-06-30
67,758 GBP2024-06-30
Creditors
Current
91,334 GBP2025-06-30
98,945 GBP2024-06-30